<?php

return [
    'Purchase_code'           => '单据编号',
    'Purchase_time'           => '单据时间',
    'Business_type'           => '类型',
    'Business_type 1'         => '预收冲应收',
    'Business_type 2'         => '预付冲应付',
    'Business_type 3'         => '应收冲应付',
    'Business_type 4'         => '应收转应收',
    'Business_type 5'         => '应付转应付',
    'Customers_id'            => '客户',
    'Suppliers_id'            => '供应商',
    'Write_off'               => '核销金额',
    'Remarks'                 => '备注',
    'Preparation_id'          => '制单人',
    'Examine_id'              => '审核人',
    'Operation_id'            => '最后操作人',
    'Examine_time'            => '审核时间',
    'Examine_status'          => '审核状态',
    'Examine_status 0'        => '未审核',
    'Examine_status 1'        => '已审核',
    'Print_num'               => '打印次数',
    'Createtime'              => '创建时间',
    'Updatetime'              => '更新时间',
    'Admin.username'          => '用户名',
    'Customers.customer_name' => '客户名称',
    'Suppliers.supplyer_name' => '供应商名称'
];
